QuickBooks Q&A (SG)

I have pinpointed a transaction for this amount from Nov 2020, but in reviewing the original expense posting, it looks correct. We are no longer using this credit card, so the final reconciliation should be zeros in the reconciliation and balance sheet. However the balance sheet shows this small balance.

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 I can't remove it in the invoice.  

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Can I run a report to see where purchases were filed under my expense sub-categories? For example, under expenses I have the sub-categories meals, education, uniforms, etc. Can I run a report that will show me exactly which sub-category each expense purchase was filed under? Thanks in advance!

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How do I credit the amount from supplier invoice to an AP GL.When I create an expense transaction I do not have the option to do that.I must select the payment from cash and cash equivalent or current asset. Thanks!

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Hi  I need a solution.. My clients books are in SGD Client has issued an  invoice to its customer in USDThe customer made the payments in part in GBP How do I account this transaction ThanksManesh 

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HiWe regularly send money from Singapore (SGD) to our account in Europe (Euro) using a third party currency exchange and transfer service.  step 1 - we agree a rate (EUR/SGD 1.6) with Currency Fair in Singapore and transfer S$8,000 to their account in Singapore.step 2 - they credit our account in Ireland in Euro 5,000. step 1 is the debit an expense or transfer or something else (suspense account).  Can you suggest the entries so we can do this consistently?   

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Hi Team, I have an AR revalue open balance of $5.48 as below, please see below.Appreciate you could advise how do i clear this open balance. Thanks. 

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